1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.919768   Contract reference ONAPI-2024-00224   Contract description: Compra de arreglos en plantas para ornamentar oficinas de la direccón general.   Type of Contract Services   Contract Start: 02/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2024-0128   Request Title Compra de arreglos en plantas para ornamentar oficinas de la direccón general.   Description Compra de arreglos en plantas para ornamentar oficinas de la dirección general.   Business Operation Servicios Generales   Reply Reference OFERTA DE ANTHURIANA DOMINICANA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,547.46 0.00 4,958.54 0.00 10,000.00 32,506.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Compra de arreglos en plantas para ornamentar oficinas de la dirección general. 1 UD 10,000 27,547.46 27,547.46 0.00 18 4,958.54 0.00 10,000.00 32,506.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_26/11/2024_6_36 p.m..Pdf Download COMPROMISO DAF-CD-2024-0128.pdf COMPROMISO DAF-CD-2024-0128.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 32,506.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de arreglos en plantas para ornamentar oficinas de la direccón general. 32,506.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732716181846nf1yf 1 32,506.00  DOP Vencido Link